|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GANGOLIHAT
|
UT-11-006-085-002/62423
(VIRAULI)
|
3511006000NRG23141120220097401
|
14/11/2022
|
ravindra singh karki
|
3511006WL013513
|
ravindra singh karki
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618313183
|
|
MR RAVINDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GANGOLIHAT
|
UT-11-006-016-001/1425
(KHULET)
|
3511006000NRG23141120220097451
|
14/11/2022
|
deepa devi
|
3511006WL013521
|
deepa devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618313193
|
|
MRS DEEPA DEVI
|
()
|
|
3
|
GANGOLIHAT
|
UT-11-006-016-001/20882
(KHULET)
|
3511006000NRG23141120220097455
|
14/11/2022
|
Anandi devi
|
3511006WL013521
|
Anandi devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618313196
|
|
MRS ANANDI DEVI
|
()
|
|
4
|
GANGOLIHAT
|
UT-11-006-016-001/20883
(KHULET)
|
3511006000NRG23141120220097456
|
14/11/2022
|
Joga ram
|
3511006WL013521
|
Joga ram
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618313195
|
|
MR JOGA RAM
|
()
|
|
5
|
GANGOLIHAT
|
UT-11-006-022-001/10009-A
(GANURA)
|
3511006000NRG23141120220097485
|
14/11/2022
|
bhawani devi
|
3511006WL013529
|
bhawani devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618313187
|
|
MRS BHAWANI DEVI
|
()
|
|
6
|
GANGOLIHAT
|
UT-11-006-022-001/16477
(GANURA)
|
3511006000NRG23141120220097486
|
14/11/2022
|
RADHA DEVI
|
3511006WL013529
|
RADHA DEVI
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618313190
|
|
MRS RADHA DEVI
|
()
|
|
7
|
GANGOLIHAT
|
UT-11-006-022-001/16484
(GANURA)
|
3511006000NRG23141120220097488
|
14/11/2022
|
harish singh
|
3511006WL013529
|
harish singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618313185
|
|
MR HARISH SINGH
|
()
|
|
8
|
GANGOLIHAT
|
UT-11-006-022-001/36961
(GANURA)
|
3511006000NRG23141120220097491
|
14/11/2022
|
hayat singh
|
3511006WL013529
|
hayat singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618313188
|
|
MR HAYAT SINGH
|
()
|
|
9
|
GANGOLIHAT
|
UT-11-006-022-001/6496
(GANURA)
|
3511006000NRG23141120220097492
|
14/11/2022
|
munni devi
|
3511006WL013529
|
munni devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618313192
|
|
MRS MUNNI DEVI
|
()
|
|
10
|
GANGOLIHAT
|
UT-11-006-022-001/9896
(GANURA)
|
3511006000NRG23141120220097495
|
14/11/2022
|
asha devi
|
3511006WL013529
|
asha devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618313191
|
|
MRS ASHA DEVI
|
()
|
|
11
|
GANGOLIHAT
|
UT-11-006-022-001/9896
(GANURA)
|
3511006000NRG23141120220097496
|
14/11/2022
|
Kundan singh
|
3511006WL013529
|
Kundan singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618313203
|
|
MR KUNDAN SINGH
|
()
|
|
12
|
GANGOLIHAT
|
UT-11-006-077-001/115604
(BALIGAON)
|
3511006000NRG23141120220097479
|
14/11/2022
|
deepa devi
|
3511006WL013527
|
deepa devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618313189
|
|
MRS DEEPA
|
()
|
|
13
|
GANGOLIHAT
|
UT-11-006-077-001/15600
(BALIGAON)
|
3511006000NRG23141120220097481
|
14/11/2022
|
devki devi
|
3511006WL013527
|
devki devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618313186
|
|
MRS DEVKI DEVI
|
()
|
|
14
|
GANGOLIHAT
|
UT-11-006-095-001/27357
(BHAMA)
|
3511006000NRG23141120220097503
|
14/11/2022
|
bhawana devi
|
3511006WL013530
|
bhawana devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618313184
|
|
MRS BHAWANA DEVI
|
()
|
|
15
|
GANGOLIHAT
|
UT-11-006-095-001/27357
(BHAMA)
|
3511006000NRG23141120220097502
|
14/11/2022
|
shankar singh
|
3511006WL013530
|
shankar singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618313200
|
|
MR SHANKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
16
|
GANGOLIHAT
|
UT-11-006-085-002/62423
(VIRAULI)
|
3511006000NRG23141120220097402
|
14/11/2022
|
jyoti
|
3511006WL013513
|
jyoti
|
00415
|
SBIN0006501
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618313198
|
|
MISS JYOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
17
|
GANGOLIHAT
|
UT-11-006-006-001/10595
(UPRARA)
|
3511006000NRG23141120220097461
|
14/11/2022
|
maya
|
3511006WL013522
|
maya
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618313226
|
|
MISS MAYA
|
()
|
|
18
|
GANGOLIHAT
|
UT-11-006-070-001/16737
(POKHARI ATTHIGAON)
|
3511006000NRG23141120220097424
|
14/11/2022
|
Anjana Bora
|
3511006WL013517
|
Anjana Bora
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618313231
|
|
MISS ANJANA BORA
|
()
|
|
19
|
GANGOLIHAT
|
UT-11-006-070-001/16737
(POKHARI ATTHIGAON)
|
3511006000NRG23141120220097423
|
14/11/2022
|
Balbir SIngh
|
3511006WL013517
|
Balbir SIngh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618313230
|
|
MR BALBIR SINGH
|
()
|
|
20
|
GANGOLIHAT
|
UT-11-006-070-001/6262
(POKHARI ATTHIGAON)
|
3511006000NRG23141120220097426
|
14/11/2022
|
bhagwan singh
|
3511006WL013517
|
bhagwan singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618313202
|
|
MR BHUWAN SINGH
|
()
|
|
21
|
GANGOLIHAT
|
UT-11-006-070-001/6262
(POKHARI ATTHIGAON)
|
3511006000NRG23141120220097425
|
14/11/2022
|
sarita devi
|
3511006WL013517
|
sarita devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618313222
|
|
MASTER SAGAR SINGH
|
()
|
|
22
|
GANGOLIHAT
|
UT-11-006-074-001/4961
(BANKOTE)
|
3511006000NRG23141120220097417
|
14/11/2022
|
rajendra singh
|
3511006WL013515
|
rajendra singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618313194
|
|
MR RAJENDER SINGH BANKOTI
|
()
|
|
23
|
GANGOLIHAT
|
UT-11-006-085-001/2578
(VIRAULI)
|
3511006000NRG23141120220097387
|
14/11/2022
|
NEEMA DEVI
|
3511006WL013513
|
NEEMA DEVI
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618313212
|
|
MRS NEEMA DEVI
|
()
|
|
24
|
GANGOLIHAT
|
UT-11-006-085-002/62421
(VIRAULI)
|
3511006000NRG23141120220097398
|
14/11/2022
|
jyoti bora
|
3511006WL013513
|
jyoti bora
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618313209
|
|
MISS JYOTI BORA
|
()
|
|
25
|
GANGOLIHAT
|
UT-11-006-085-002/62421
(VIRAULI)
|
3511006000NRG23141120220097397
|
14/11/2022
|
sanjay bora
|
3511006WL013513
|
sanjay bora
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618313199
|
|
MR SANJAY BORA
|
()
|
|
26
|
GANGOLIHAT
|
UT-11-006-085-002/62422
(VIRAULI)
|
3511006000NRG23141120220097400
|
14/11/2022
|
anil singh
|
3511006WL013513
|
anil singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618313210
|
|
MR ANIL SINGH
|
()
|
|
27
|
GANGOLIHAT
|
UT-11-006-085-002/62422
(VIRAULI)
|
3511006000NRG23141120220097399
|
14/11/2022
|
sunita devi
|
3511006WL013513
|
sunita devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618313211
|
|
MRS SUNITA DEVI
|
()
|
|
28
|
GANGOLIHAT
|
UT-11-006-117-001/3532
(SERA URF BADOLI)
|
3511006000NRG23141120220097419
|
14/11/2022
|
hema devi
|
3511006WL013516
|
hema devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618313205
|
|
MISS RIYA UNG HEMA DEVI
|
()
|
|
29
|
GANGOLIHAT
|
UT-11-006-123-001/3087
(KUNA)
|
3511006000NRG23141120220097406
|
14/11/2022
|
priyanka devi
|
3511006WL013514
|
priyanka devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618313216
|
|
MISS PRIYANKA KOHLI
|
()
|
|
30
|
GANGOLIHAT
|
UT-11-006-123-001/3087
(KUNA)
|
3511006000NRG23141120220097407
|
14/11/2022
|
rahul kumar
|
3511006WL013514
|
rahul kumar
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618313215
|
|
MASTER RAHUL KUMAR
|
()
|
|
31
|
GANGOLIHAT
|
UT-11-006-123-001/3087
(KUNA)
|
3511006000NRG23141120220097405
|
14/11/2022
|
rieshav kumar
|
3511006WL013514
|
rieshav kumar
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618313214
|
|
MASTER RISHABH KUMAR
|
()
|
|
32
|
GANGOLIHAT
|
UT-11-006-123-001/3089
(KUNA)
|
3511006000NRG23141120220097408
|
14/11/2022
|
pankaj kumar
|
3511006WL013514
|
pankaj kumar
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618313201
|
|
MR PANKAJ KUMAR
|
()
|
|
33
|
GANGOLIHAT
|
UT-11-006-123-001/3095
(KUNA)
|
3511006000NRG23141120220097409
|
14/11/2022
|
bhupal singh
|
3511006WL013514
|
bhupal singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618313197
|
|
MR BHUPAL SINGH
|
()
|
|
34
|
GANGOLIHAT
|
UT-11-006-123-001/3095
(KUNA)
|
3511006000NRG23141120220097410
|
14/11/2022
|
rajuli devi
|
3511006WL013514
|
rajuli devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618313208
|
|
MRS RAJULI DEVI
|
()
|
|
35
|
GANGOLIHAT
|
UT-11-006-123-001/3113
(KUNA)
|
3511006000NRG23141120220097411
|
14/11/2022
|
rajendra uppadhyay
|
3511006WL013514
|
rajendra uppadhyay
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618313213
|
|
MR RAJENDRA UPADHYAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48564
|
48564
|
|
|
|
|
|
|
|
|
36
|
GANGOLIHAT
|
UT-11-006-033-004/41265
(CHAUNA)
|
3511006000NRG23121120220097339
|
14/11/2022
|
Sunil Singh
|
3511006WL013505
|
Sunil Singh
|
00415
|
SBIN0009538
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618313217
|
|
MR SUNIL SINGH
|
()
|
|
37
|
GANGOLIHAT
|
UT-11-006-033-004/41267
(CHAUNA)
|
3511006000NRG23121120220097340
|
14/11/2022
|
poonam bora
|
3511006WL013505
|
poonam bora
|
00415
|
SBIN0009538
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618313220
|
|
MISS POONAM BORA
|
()
|
|
38
|
GANGOLIHAT
|
UT-11-006-033-004/41277
(CHAUNA)
|
3511006000NRG23121120220097341
|
14/11/2022
|
man mohan singh
|
3511006WL013505
|
man mohan singh
|
00415
|
SBIN0009538
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618313219
|
|
MR MANMOHAN SINGH
|
()
|
|
39
|
GANGOLIHAT
|
UT-11-006-033-005/41279
(CHAUNA)
|
3511006000NRG23121120220097342
|
14/11/2022
|
Fakir Singh
|
3511006WL013505
|
Fakir Singh
|
00415
|
SBIN0009538
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618313218
|
|
MR FAKIR SINGH
|
()
|
|
40
|
GANGOLIHAT
|
UT-11-006-085-001/62433
(VIRAULI)
|
3511006000NRG23141120220097392
|
14/11/2022
|
leela devi
|
3511006WL013513
|
leela devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618313225
|
|
MISS LEELA BORA
|
()
|
|
41
|
GANGOLIHAT
|
UT-11-006-085-001/62433
(VIRAULI)
|
3511006000NRG23141120220097391
|
14/11/2022
|
shamser singh
|
3511006WL013513
|
shamser singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618313224
|
|
MR SHAMSHER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
42
|
GANGOLIHAT
|
UT-11-006-006-001/10595
(UPRARA)
|
3511006000NRG23141120220097460
|
14/11/2022
|
janki devi
|
3511006WL013522
|
janki devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618313223
|
|
MRS JANKI DEVI
|
()
|
|
43
|
GANGOLIHAT
|
UT-11-006-016-001/1389
(KHULET)
|
3511006000NRG23141120220097449
|
14/11/2022
|
kamla devi
|
3511006WL013521
|
kamla devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618313227
|
|
MRS KAMLA DEVI
|
()
|
|
44
|
GANGOLIHAT
|
UT-11-006-016-001/1405
(KHULET)
|
3511006000NRG23141120220097450
|
14/11/2022
|
hoshiyar ram
|
3511006WL013521
|
hoshiyar ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618313228
|
|
MR HOSHIYAR RAM
|
()
|
|
45
|
GANGOLIHAT
|
UT-11-006-016-001/20877
(KHULET)
|
3511006000NRG23141120220097453
|
14/11/2022
|
kamla devi
|
3511006WL013521
|
kamla devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618313221
|
|
MRS KAMLA DEVI
|
()
|
|
46
|
GANGOLIHAT
|
UT-11-006-039-001/10234
(JAJAULI)
|
3511006000NRG23141120220097473
|
14/11/2022
|
Prema Devi
|
3511006WL013525
|
Prema Devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618313229
|
|
MR MAHESH RAM
|
()
|
|
47
|
GANGOLIHAT
|
UT-11-006-039-001/10298
(JAJAULI)
|
3511006000NRG23141120220097474
|
14/11/2022
|
vishan ram
|
3511006WL013525
|
vishan ram
|
00415
|
SBIN0009870
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618313207
|
|
MR VISHAN RAM
|
()
|
|
48
|
GANGOLIHAT
|
UT-11-006-077-001/16888
(BALIGAON)
|
3511006000NRG23141120220097482
|
14/11/2022
|
hoshiyar ram
|
3511006WL013527
|
hoshiyar ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618313206
|
|
MR HOSHIYAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
49
|
GANGOLIHAT
|
UT-11-006-085-001/2578
(VIRAULI)
|
3511006000NRG23141120220097388
|
14/11/2022
|
jyoti devi
|
3511006WL013513
|
jyoti devi
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618313239
|
|
jyoti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
50
|
GANGOLIHAT
|
UT-11-006-022-001/1376
(GANURA)
|
3511006000NRG23141120220097466
|
14/11/2022
|
radha devi
|
3511006WL013524
|
radha devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618313234
|
|
radha devi
|
()
|
|
51
|
GANGOLIHAT
|
UT-11-006-022-001/26999
(GANURA)
|
3511006000NRG23141120220097489
|
14/11/2022
|
kamla devi
|
3511006WL013529
|
kamla devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618313241
|
|
kamla devi
|
()
|
|
52
|
GANGOLIHAT
|
UT-11-006-022-001/3550
(GANURA)
|
3511006000NRG23141120220097490
|
14/11/2022
|
jyoti devi
|
3511006WL013529
|
jyoti devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618313236
|
|
jyoti devi
|
()
|
|
53
|
GANGOLIHAT
|
UT-11-006-022-001/9914
(GANURA)
|
3511006000NRG23141120220097497
|
14/11/2022
|
bahadur singh
|
3511006WL013529
|
bahadur singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618313235
|
|
bahadur singh
|
()
|
|
54
|
GANGOLIHAT
|
UT-11-006-022-001/9946
(GANURA)
|
3511006000NRG23141120220097470
|
14/11/2022
|
geeta devi
|
3511006WL013524
|
geeta devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618313233
|
|
geeta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
55
|
GANGOLIHAT
|
UT-11-006-016-001/20898
(KHULET)
|
3511006000NRG23141120220097604
|
14/11/2022
|
gagat ram
|
3511006WL013543
|
gagat ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618313243
|
|
gagat ram
|
()
|
|
56
|
GANGOLIHAT
|
UT-11-006-028-001/27620
(CHAHAJ)
|
3511006000NRG23141120220097533
|
14/11/2022
|
vimla devi
|
3511006WL013535
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618313245
|
|
vimla devi
|
()
|
|
57
|
GANGOLIHAT
|
UT-11-006-033-005/41287
(CHAUNA)
|
3511006000NRG23121120220097343
|
14/11/2022
|
himashu singh
|
3511006WL013505
|
himashu singh
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618313248
|
|
himashu singh
|
()
|
|
58
|
GANGOLIHAT
|
UT-11-006-045-001/7775
()
|
3511006000NRG23141120220097446
|
14/11/2022
|
anju devi
|
3511006WL013519
|
anju devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618313232
|
|
anju devi
|
()
|
|
59
|
GANGOLIHAT
|
UT-11-006-049-001/7931
(DUELHARAKOTE)
|
3511006000NRG23141120220097532
|
14/11/2022
|
vimla devi
|
3511006WL013534
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618313246
|
|
vimla devi
|
()
|
|
60
|
GANGOLIHAT
|
UT-11-006-054-001/15342
(DHARIDHUMLAKOTE)
|
3511006000NRG23141120220097427
|
14/11/2022
|
darpan singh
|
3511006WL013518
|
darpan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618313238
|
|
darpan singh
|
()
|
|
61
|
GANGOLIHAT
|
UT-11-006-054-001/15344
(DHARIDHUMLAKOTE)
|
3511006000NRG23141120220097428
|
14/11/2022
|
anand ballav
|
3511006WL013518
|
anand ballav
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618313237
|
|
anand ballav
|
()
|
|
62
|
GANGOLIHAT
|
UT-11-006-054-001/15348
(DHARIDHUMLAKOTE)
|
3511006000NRG23141120220097429
|
14/11/2022
|
pankaj kumar
|
3511006WL013518
|
pankaj kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618313240
|
|
pankaj kumar
|
()
|
|
63
|
GANGOLIHAT
|
UT-11-006-054-001/15358
(DHARIDHUMLAKOTE)
|
3511006000NRG23141120220097430
|
14/11/2022
|
sunita devi
|
3511006WL013518
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618313247
|
|
sunita devi
|
()
|
|
64
|
GANGOLIHAT
|
UT-11-006-054-001/5541
(DHARIDHUMLAKOTE)
|
3511006000NRG23141120220097438
|
14/11/2022
|
BISHAN RAM
|
3511006WL013518
|
BISHAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618313204
|
|
BISHAN RAM
|
()
|
|
65
|
GANGOLIHAT
|
UT-11-006-074-001/20387
(BANKOTE)
|
3511006000NRG23141120220097600
|
14/11/2022
|
bhupesh singh
|
3511006WL013542
|
bhupesh singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618313244
|
|
bhupesh singh
|
()
|
|
66
|
GANGOLIHAT
|
UT-11-006-074-001/4832
(BANKOTE)
|
3511006000NRG23141120220097602
|
14/11/2022
|
Babeeta
|
3511006WL013542
|
Babeeta
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618313251
|
|
Babeeta
|
()
|
|
67
|
GANGOLIHAT
|
UT-11-006-074-001/4848
(BANKOTE)
|
3511006000NRG23141120220097415
|
14/11/2022
|
Jaynti Devi
|
3511006WL013515
|
Jaynti Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618313249
|
|
Jaynti Devi
|
()
|
|
68
|
GANGOLIHAT
|
UT-11-006-074-001/4848
(BANKOTE)
|
3511006000NRG23141120220097416
|
14/11/2022
|
Seema Devi
|
3511006WL013515
|
Seema Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618313250
|
|
Seema Devi
|
()
|
|
69
|
GANGOLIHAT
|
UT-11-006-095-001/27354
(BHAMA)
|
3511006000NRG23141120220097501
|
14/11/2022
|
KALAWATI DEVI
|
3511006WL013530
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618313242
|
|
KALAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34506
|
34506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164862
|
164862
|
|
|
|
|
|
|
|